| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.8 | 2.8 | 4.0 | 6.2 | 6.5 | 6.3 | −3.7% | |
| Cost of revenue | 0.9 | 1.4 | 2.0 | 2.5 | 3.9 | 4.3 | 4.4 | +1.1% | |
| Gross profit | 0.3 | 0.4 | 0.8 | 1.5 | 2.3 | 2.2 | 1.9 | −13.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +4.2% | |
| Operating income | 0.1 | 0.2 | 0.5 | 1.1 | 2.1 | 1.9 | 1.6 | −16.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.1 | (0.2) | 0.3 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.6 | 1.2 | 2.0 | 2.1 | 1.8 | −13.0% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | −12.7% | |
| Net income | 0.1 | 0.1 | 0.4 | 0.9 | 1.5 | 1.6 | 1.4 | −13.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.83 | 12.27 | 37.69 | 80.32 | 128.37 | 138.25 | 120.22 | −13.0% | |
| EPS, diluted (per share) | 4.83 | 12.27 | 37.69 | 80.32 | 128.37 | 138.25 | 120.22 | −13.0% | |
| EBITDA | 0.1 | 0.2 | 0.6 | 1.3 | 1.8 | 2.2 | 1.6 | −26.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 7,626,800 | 7,626,800 | 7,626,800 | 7,626,800 | 7,627,000 | 11,440,000 | — | — | |
| Weighted average diluted shares (shares) | 7,626,800 | 7,626,800 | 7,626,800 | 7,626,800 | 7,627,000 | 11,440,000 | — | — | |
| Gross margin | 22.5% | 22.0% | 28.7% | 36.8% | 37.5% | 33.6% | 30.3% | −3.3 pts | |
| Operating margin | 6.1% | 9.4% | 18.2% | 28.1% | 34.2% | 28.6% | 24.8% | −3.7 pts | |
| Net margin | 4.7% | 7.8% | 15.4% | 23.2% | 23.6% | 24.3% | 21.9% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
